Statement of revenue and expenditure of the European Climate, Infrastructure and Environment Executive Agency for the financial year 2021 – amending budget No 3 2021/C 408/07
Date: 2021-10-08
Institutions: European Climate, Infrastructure and Environment Executive Agency
Subjects: EU expenditure, amending budget, budgetary resources, financial year, general budget (EU), publication of accounts




C_2021408EN.01003401.xml










8.10.2021   


EN


Official Journal of the European Union


C 408/34






Statement of revenue and expenditure of the European Climate, Infrastructure and Environment Executive Agency for the financial year 2021 – amending budget No 3
(2021/C 408/07)

REVENUE










Title
Chapter


Heading


Budget 2021


Amending budget No 3


New amount





1




EUROPEAN UNION CONTRIBUTION





1 0


EUROPEAN UNION CONTRIBUTION


44 059 000 


290 455 


44 349 455 




 



Title 1 — Total




44 059 000 




290 455 




44 349 455 






2




PARTICIPATION OF THIRD COUNTRIES





2 0


PARTICIPATION OF THIRD COUNTRIES


6 941 000 


259 545 


7 200 545 




 



Title 2 — Total




6 941 000 




259 545 




7 200 545 







 



GRAND TOTAL




51 000 000 




550 000 




51 550 000 






EXPENDITURE










Title
Chapter


Heading


Budget 2021


Amending budget No 3


New amount





1




STAFF EXPENDITURES





1 1


REMUNERATIONS, ALLOWANCES AND CHARGES


39 000 000 


180 000 


39 180 000 




1 2


SOCIOMEDICAL AND TRAINING EXPENDITURE


2 673 500 


12 545 


2 686 045 




 



Title 1 — Total




41 673 500 




192 545 




41 866 045 






2




INFRASTRUCTURE AND OPERATING EXPENDITURE





2 1


BUILDING EXPENDITURE


3 076 000 


27 000 


3 103 000 




2 2


ICT


1 707 000 


480 000 


2 187 000 




2 3


MOVABLE PROPERTY AND CURRENT OPERATING EXPENDITURE


933 500 


–90 000 


843 500 




 



Title 2 — Total




5 716 500 




417 000 




6 133 500 






3




PROGRAMME SUPPORT EXPENDITURE





3 1


PROGRAMME SUPPORT EXPENDITURE


3 610 000 


–59 545 


3 550 455 




 



Title 3 — Total




3 610 000 




–59 545 




3 550 455 







 



GRAND TOTAL




51 000 000 




550 000 




51 550 000 






Establishment plan 1












Function group and grade (1)



 




2021


2020




Authorized under the Union budget


Actually filled as at 31 December 2019


Authorized under the Union budget




Permanent posts


Temporary posts


Permanent posts


Temporary posts


Permanent posts


Temporary posts






AD 16


—


—


—


—


—


—




AD 15


—


1 


—


—


—


—




AD 14


—


9 


—


7 


—


7 




AD 13


—


12 


—


9 


—


9 




AD 12


—


18 


—


5 


—


5 




AD 11


—


19 


—


5 


—


5 




AD 10


—


12 


—


5 


—


5 




AD 9


—


17 


—


7 


—


9 




AD 8


—


15 


—


10 


—


12 




AD 7


—


11 


—


10 


—


10 




AD 6


—


2 


—


2 


—


2 




AD 5


—


—


—


—


—


3 




Subtotal AD


—


116 


—


60 


—


67 






AST 11


—


—


—


—


—


—




AST 10


—


—


—


—


—


—




AST 9


—


—


—


—


—


—




AST 8


—


—


—


—


—


—




AST 7


—


2 


—


1 


—


1 




AST 6


—


3 


—


2 


—


2 




AST 5


—


4 


—


3 


—


3 




AST 4


—


3 


—


3 


—


3 




AST 3


—


1 


—


1 


—


2 




AST 2


—


—


—


—


—


—




AST 1


—


—


—


—


—


—




Subtotal AST


—


13 


—


10 


—


11 






AST/SC 6


—


—


—


—


—


—




AST/SC 5


—


—


—


—


—


—




AST/SC 4


—


—


—


—


—


—




AST/SC 3


—


—


—


—


—


—




AST/SC 2


—


—


—


—


—


—




AST/SC 1


—


—


—


—


—


—




Subtotal AST/SC


—


—


—


—


—


—







Total




—




129 




—




70 




—




78 






Grand Total




129 




70 




78 






 (1)






Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts (includes current vacancies)








Contract staff posts


2021


2020






FG IV


270 


144 




FG III


102 


72 




FG II


36 


33 




FG I


—


—




Total


408 


249 






(1)  Pending the finalisation of the delegation process to the executive agencies of operational programmes for the period 2021-2027, the delegation related to the completion of the legacy programmes prior to 2021 will continue in 2021. Therefore, until this finalisation this establishment plan, which reflects a staffing level corresponding to the authorized level of 2020, continues to apply.